Jb M&E Limited in Crosshills, BD20 7BW

Description

Data updated on: 01-11-2023

Jb M&E is a business registered at BD20 7BW Crosshills at Skipton House Riparian Court. This business was set up in 2008 and is registered under reg. no. 06692162. This business has existed on the UK market for sixteen years now and company status at the time is active. The company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Jb M&E Ltd filed its account information for the financial period up to Friday 30th September 2022. The company's most recent annual confirmation statement was submitted on Saturday 9th September 2023.

There seems to be a group of two directors managing the firm at present, specifically Sarah B. and John B. who have been carrying out the directors responsibilities since September 2008.

John B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 699	28 933	86 966	179 666	239 786

Balance Sheet
Cash Bank On Hand					114 274	247 705	276 478	446 042	176 790	267 700	271 857	302 082
Current Assets	253 729	205 287	257 823	283 805	433 094	380 406	529 266	833 245	739 690	532 046	606 228	610 702
Debtors	56 597	56 079	77 585	115 881	215 218	48 117	143 010	341 468	475 224	225 819	289 476	272 692
Net Assets Liabilities					239 786	248 936	334 167	633 098	579 960	306 221	382 302	477 107
Other Debtors					19 970	17 518	23 087	73 279	327 488	20 132	29 323	43 786
Property Plant Equipment					45 606	53 750	35 107	79 903	52 788	30 609	64 889	223 515
Total Inventories					103 602	84 584	109 778	45 735	87 676	38 527	44 895
Cash Bank In Hand	175 275	97 877	108 081	124 252	114 274
Net Assets Liabilities Including Pension Asset Liability	60 699	60 699	86 966	179 666	239 786
Stocks Inventory	40 429	21 857	72 157	43 672	103 602
Tangible Fixed Assets	21 227	53 966	34 906	104 740	45 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	60 697	28 931	86 964	179 664	239 784
Shareholder Funds	60 699	28 933	86 966	179 666	239 786

Other Financial Data
Accrued Liabilities Deferred Income						16 308	14 459	16 460	13 265	26 877	18 070	11 910
Accumulated Depreciation Impairment Property Plant Equipment					46 193	55 248	77 251	102 304	130 066	149 315	137 352	153 858
Additions Other Than Through Business Combinations Property Plant Equipment						32 199	3 359	69 849	647	3 265	76 530	186 992
Average Number Employees During Period					16	16		19	11	8	8	10
Corporation Tax Payable						52 400	49 000	82 300	18 600	2 950	50 800	44 500
Creditors					237 738	14 711	9 808	8 829	2 498	1 071	279 919	340 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 688
Disposals Property Plant Equipment						-15 000
Finance Lease Liabilities Present Value Total					4 867	14 711	4 904	6 331	6 331	1 427	1 071
Increase From Depreciation Charge For Year Property Plant Equipment						18 743	22 003	25 053	27 762	25 444	22 312	27 567
Net Current Assets Liabilities	21 813	36 768	52 060	130 540	195 356	215 564	311 096	573 127	535 816	278 848	326 309	270 180
Other Creditors					19 393	17 115	9 808	8 829	2 498	1 071	83 020	139 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 195	34 275	11 061
Other Disposals Property Plant Equipment										6 195	54 213	11 860
Other Taxation Social Security Payable						8 141	15 266	12 268	7 433	8 509	10 365	9 755
Property Plant Equipment Gross Cost					91 799	108 998	112 358	182 207	182 854	179 924	202 241	377 373
Provisions For Liabilities Balance Sheet Subtotal					1 176	5 666	2 228	11 103	6 146	2 165	8 896	16 588
Taxation Social Security Payable					52 188	60 541
Total Assets Less Current Liabilities	63 243	30 246	86 966	235 280	240 962	269 314	346 203	653 030	588 604	309 457	391 198	493 695
Total Borrowings					4 867	14 711
Trade Creditors Trade Payables					161 290	80 660	132 376	142 294	157 838	75 986	116 593	134 894
Trade Debtors Trade Receivables					195 248	30 598	119 923	268 189	147 736	205 687	260 153	228 906
Creditors Due After One Year				53 923
Creditors Due Within One Year	216 961	229 007	205 763	153 265	237 738
Fixed Assets	21 227	53 966	34 906	104 740	45 606
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 544	1 313		1 691	1 176
Value Shares Allotted	2	2	2	2	2

Company staff

Sarah B.

Role: Director

Appointed: 09 September 2008

Latest update: 17 February 2024

John B.

Role: Director

Appointed: 09 September 2008

Latest update: 17 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	9 May 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2012-09-30

Jb M&E Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

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